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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹4.3 L+₹6,329.30 (1.48%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹4.6 L+₹30,975.92 (7.25%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹4.9 L+₹61,035.99 (14.3%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
20 Feb 2025, 11:00 amClosed
se civil
O/O SE (CIVIL), HATHI BHATA POWER HOUSE , AVVNL , AJMER
construction of tubewell at division office campus neem ka thana
2025_AVVNL_445521_1
avv2425wsob00825
Open Tender
Civil Works
Percentage
60 days
neem ka thana
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Accounts Officer O and M AVVNL Sikar and MD RISL
₹10,000
Yes
21 Feb 2025
1 Feb 2025
21 Feb 2025
1 Feb 2025
20 Feb 2025
1 Feb 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 21-Feb-2025 01:21 PM Tender Title: construction of tubewell at division office campus neem ka thana Tender ID: 2025_AVVNL_445521_1
Tender Inviting Authority: SE (Civil) AVVNL, Ajmer
Name of Work: Construction of tubewell at Division office campus Neem Ka Thana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Govindram S/o Khetaram Contr (GSTN-08APKPR3352M1ZB) BID ID -3062580 321208.00 -12.95 279611.56 Two Lakh Seventy Nine Thousand Six Hundred and Eleven
2.00 M/s Mohan Singh Contractor (GSTN-08ABGPC9856M1Z2) BID ID -3070974 321208.00 -7.50 297117.40 Two Lakh Ninty Seven Thousand One Hundred and Seventeen
3.00 M/S NARESH KUMAR SHARMA CONTRACTOR (GSTN-NA) BID ID -3072782 321208.00 -.51 319569.84 Three Lakh Ninteen Thousand Five Hundred and Sixty Nine
4.00 KISHNA RAM MAHLA (GSTN-NA) BID ID -3067205 321208.00 -11.66 283755.15 Two Lakh Eighty Three Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Sh. Govindram S/o Khetaram Contr(279611.56)
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 21-Feb-2025 01:21 PM Tender Title: construction of tubewell at division office campus neem ka thana Tender ID: 2025_AVVNL_445521_1
Tender Inviting Authority: SE (Civil) AVVNL, Ajmer
Name of Work: Construction of tubewell at Division office campus Neem Ka Thana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Govindram S/o Khetaram Contr (GSTN-08APKPR3352M1ZB) BID ID -3062580 169435.00 -12.95 147493.17 One Lakh Fourty Seven Thousand Four Hundred and Ninty Three
2.00 M/s Mohan Singh Contractor (GSTN-08ABGPC9856M1Z2) BID ID -3070974 169435.00 -5.00 160963.25 One Lakh Sixty Thousand Nine Hundred and Sixty Three
3.00 M/S NARESH KUMAR SHARMA CONTRACTOR (GSTN-NA) BID ID -3072782 169435.00 -.51 168570.88 One Lakh Sixty Eight Thousand Five Hundred and Seventy
4.00 KISHNA RAM MAHLA (GSTN-NA) BID ID -3067205 169435.00 -11.66 149678.88 One Lakh Fourty Nine Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: Sh. Govindram S/o Khetaram Contr(147493.17)
BOQ Summary Details Tender Title: construction of tubewell at division office campus neem ka thana Tender ID: 2025_AVVNL_445521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Govindram S/o Khetaram Contr (BID ID -3062580) 279611.56 L1
2 KISHNA RAM MAHLA (BID ID -3067205) 283755.15 L2
3 M/s Mohan Singh Contractor (BID ID -3070974) 297117.40 L3
4 M/S NARESH KUMAR SHARMA CONTRACTOR (BID ID -3072782) 319569.84 L4
BoQ2 1 Sh. Govindram S/o Khetaram Contr (BID ID -3062580) 147493.17 L1
2 KISHNA RAM MAHLA (BID ID -3067205) 149678.88 L2
3 M/s Mohan Singh Contractor (BID ID -3070974) 160963.25 L3
4 M/S NARESH KUMAR SHARMA CONTRACTOR (BID ID -3072782) 168570.88 L4
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